201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,584.50 | $0.00 | $9,584.50 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,760.62 | $0.00 | $8,760.62 | 57 | $249.68 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,760.62 | $0.00 | $8,760.62 | 147 | $582.66 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,587.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,826.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($8,587.99) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($1,826.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($798.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,823.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($8,823.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,815.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($8,005.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/6/2024 | TAXES INTEREST | $0.00 | ($518.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($809.80) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,815.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($8,815.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($159.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/18/2024 | NSF CHK RVRSL | $0.00 | $8,815.55 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | NSF INTEREST REVERSAL | $0.00 | $159.64 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($8,536.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/11/2024 | TAXES INTEREST | $0.00 | ($279.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($279.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/18/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/6/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,651.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($9,651.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,992.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($8,992.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/22/2023 | TAXES INTEREST | $0.00 | ($85.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,309.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($8,309.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,309.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($1,505.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($8,309.45) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($132.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,122.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($12,122.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,529.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($8,529.15) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,292.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($5,882.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/23/2022 | TAXES INTEREST | $0.00 | ($312.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($410.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,292.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($6,194.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |